2281
Providing and Laying interlocking paver block and Road Gallies street no.11, opp. Navdurga Communication, Ward no-13
TRN :
839038
|
Contract Value :
2.44 Lacs
|
Agency Name :
Municipal Council
2282
insulation of G.I pipes with nitrile rubber sheets (size 1.2 m X 8 m and 25 mm thick) on terrace of Purab Premium Apartments, Sec-88, SAS Nagar
TRN :
836139
|
Contract Value :
14.47 Lacs
|
Agency Name :
Greater Mohali Area Development Authority
2283
REPAIRS/ MAINTENANCE OF DISTRIBUTION TRANSFORMER AND CONNECTED WORK OF GE (U) BATHINDA AT BATHINDA MIL STN
TRN :
836738
|
Contract Value :
7.32 Lacs
|
Agency Name :
Military Engineer Services
2284
Providing Traffic Management System at 5 Nos Junctionof Sector 79 80, 78 79 and 88 89 to DC office and Sohana Side at SAS Nagar
TRN :
836140
|
Contract Value :
41.95 Lacs
|
Agency Name :
Greater Mohali Area Development Authority
2285
11P/F interlocking tiles and R/G near H.no-225 Sec2B and near H.no-466 to 468 Sec-2B Mata Rani Mohalla
TRN :
839039
|
Contract Value :
2.02 Lacs
|
Agency Name :
Municipal Council
2286
Sanitation work on 200 feet wide road from Chandigarh Barrier to T-Junction of Kurali Siswan road and PR-4 road in Mullanpur at SAS Nagar for the Period 01.04.2020 to 31.03.2021
TRN :
836141
|
Contract Value :
74.54 Lacs
|
Agency Name :
Greater Mohali Area Development Authority
2287
Repair of IPS anomalies in Northern Region Pipelines:
Group A: Panipat-Sangrur Section of PBPL(14"" OD)
TRN :
836841
|
Contract Value :
74.42 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2288
Annual Maintenance of street lighting for the year 2020-21 under GMADA area at SAS Nagar.
TRN :
836142
|
Contract Value :
1.00 Crore
|
Agency Name :
Greater Mohali Area Development Authority
2289
Balance work of Back Side MC, office to Arya Samj Mandir Chownk
TRN :
839040
|
Contract Value :
6.70 Lacs
|
Agency Name :
Municipal Council
2290
SALE 0F SUGAR
TRN :
836143
|
Contract Value :
5.00 Lacs
|
Agency Name :
Department Of Cooperation
